| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 5524740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | CLIRIM CACA |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 924,264 |
| Amount | 924,264 lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FAT NR 1 DT 20.04.2015 TE KONTRATES SE PLANIFIKUAR NR 528 DT 28.10.2009DHE SHTOJCES DT 15.02.2011 |